ITEM 24 ATTACHMENT 2 - Laserfiche WebLink

City of Pleasanton 2025 Water Rate Study Water Resources Economics 81 PROPOSED RATES WITH ADJUSTMENT Table 5-17 shows the proposed bi-monthly fixed charges for FY 2026 based on the revenue neutral rate (Table 5-16) adjusted by the proposed revenue adjustment of 15% in the first year (Table 2-23) and rounded up to the nearest cent. Table 5-17: Proposed Recycled Bi-Monthly Fixed Charges After Adjustment Line Meter Size Revenue Neutral Rate Proposed Rate (w/ 15% Adj.) Current Rate Difference ($) Difference (%) 1 5/8" $9.11 $10.48 $5.53 $4.95 89.5% 2 3/4" $10.71 $12.32 $6.59 $5.73 86.9% 3 1" $13.91 $16.01 $9.25 $6.76 73.1% 4 1 1/2" $21.91 $25.21 $16.14 $9.07 56.2% 5 2" $31.51 $36.25 $20.39 $15.86 77.8% 6 3" $61.92 $71.22 $51.16 $20.06 39.2% 7 4" $106.73 $122.76 $87.23 $35.53 40.7% 8 6" $213.96 $246.06 $151.96 $94.10 61.9% 9 8" $454.01 $522.13 $374.78 $147.35 39.3% 10 10" $678.06 $779.79 $586.99 $192.80 32.8% 5.11 PROPOSED VARIABLE CHARGES REVENUE NEUTRAL RATES Table 5-18 shows the revenue neutral variable charge calculations. The Water Supply, Delivery, and Rev. Offset unit costs are from Table 5-14 (Lines 3-5). The revenue neutral rate represents the cost-of-service analysis for FY 2025 but does not include the proposed revenue adjustments for the first year of rates in FY 2026. Table 5-18: Revenue Neutral Recycled Variable Charges Line Customer Class Water Supply Delivery Rev. Offset Revenue Neutral Rate 1 Recycled Irrigation $2.68 $1.88 ($0.02) $4.53 Table 5-19 shows the proposed variable charges for FY 2026 based on the revenue neutral rate (Table 5-18) adjusted by the proposed revenue adjustment of 15% in the first year (Table 2-23) and rounded up to the nearest cent. Table 5-19: Proposed Recycled Variable Charges After Adjustment Line Customer Class Revenue Neutral Rate Proposed Rate (w/ 15% adj.) Current Rate Difference ($) Difference (%) 1 Recycled Irrigation $4.53 $5.23 $4.81 $0.42 8.7%